October 6, 2025

Posted: October 6, 2025

Present: Bohr, Knutson, Langreck, Lienau. Absent: Holthaus
City employees present: Chad Bohr, Kyle Tieskoetter, Ashley Goltz
Also present: Art Uhlenhake, Todd McNeil, Clark Goltz

Mayor Beckman called the meeting to order at 5:00 p.m., followed by the Pledge of Allegiance to the Flag.

Todd McNeil inquired about running for city council.

Clark Goltz provided an update from the Ossian Crown Club and some concerns regarding parking areas and handicapped accessible restrooms within the Community Center building. Goltz left the meeting after his presentation.

Knutson made a motion approving the following consent items: September 3, 2025 council minutes, clerk’s reports, monthly bills, alcohol beverage permit for Bambino’s; second by Bohr carried with Lienau abstaining and Holthaus absent.

Lienau made a motion to approve a building permit for Jerry Bohr, second by Knutson, carried with Bohr abstaining and Holthaus absent.

Lienau made a motion approving an estimate by Baumler Computer Repair to add internet at the Pavilion; seconded by Knutson carried.

Lienau made a motion to approve the FY25 Street Finance Report; second by Knutson, carried with Holthaus absent.

Langreck made a motion approving Corrpor Waterworks Contract – Plan C for the inspection of the cathodic protection corrosion control equipment in the water tower, second by Bohr carried with Holthaus absent

Council discussed adding electricity at the cabin at Casey’s Park.

Langreck made a motion to purchase a new sander for plow truck pending transferability, second by Bohr, carried.

Council discussed pending legal matters within the city limits.

Council discussed nuisance properties.

The council had a general discussion regarding transfer switch, City Wide Fall Clean-up, railroad crossings, Hall Street intakes, pickleball courts, and cement pillars.

Lienau made a motion to adjourn, seconded by Knutson; carried. Meeting adjourned at 6:17p.m.


September 2025 Expenses
Acentek-network services 874.00
Alliant Energy-elect utilities 8047.10
Baker Taylor Books-libr books 840.24
Baumler Computer-repairs 98.95
Black Hills Energy-utilities 221.40
Card Services-supplies 362.39
Casey’s – fuel 729.54
Chuck’s Service-repairs 1037.87
City Laundering- supplies 363.10
Decorah Rental-supplies 606.50
Decorah Tech-tech 913.77
Fidelity Bank-taxes 3908.31
Ipers-September 2489.50
Luana Savings Bank-HSA/fees 10.00
Microbac-lab fees 236.50
MSWS-services 13.18
Ossian Post Office-postage 249.49
Spee-Dee Delivery-postage 87.57
Treasurer State of Iowa-taxes 869.96
Wellmark-insurance 1321.41
Total 23280.78

 

September 2025 Expenses by Fund
General 11005.22
Road Use Tax 1002.43
Water 6130.71
Sewer 5142.42
Total 23280.78

 

September 2025 Receipts
General 46601.11
Road Use Tax 12341.35
Employee Benefits 4316.48
Local Option Sales Tax 13389.24
Debt Service 13934.25
Capital Projects 5666.39
Water 18070.94
Sewer 18572.54
Total 132892.30